Guest Reimbursement Form (2025 expenses only)

The following form should be completed by any guest being reimbursed for travel expenses. It’s ideal to give this form to the guest before leaving Dineen Hall, and have them mail back with their itemized receipts. The completed form and itemized receipts should accompany the Travel Voucher for Student/Guest (non-employee) .

Travel expenses must follow SU policy and procedure.

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